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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/06/2022
Voucher No
AWC/2022-23/P/42
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
984,400
Particulars
AMOUNT PAID TO MONAJ KU BEHERA TC TOWARDS 5T TRANSMISSION SCHOOL PATSANIPUR NODAL HIGH SCHOOL VIDE CR NO 09#4721-22 THROUGH L NO. 3519 DT 10.06.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,189
Deduction
Deduction
SALE OF GUNNEY BAG
963
Deduction
Deduction
SECURITY DEPOSIT MONOEY
19,688
Deduction
Deduction
labour cess
9,844
Deduction
Deduction
royalty
27,609
Letter/Advice
Account Type:Bank
Account No.:
326301000672
Cheque No:
Cheque Date :
Letter/Advice No.:
3519
Letter/Advice Date :
10/06/2022
919,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:06:47 AM.
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